ST ELIZABETH FT THOMAS — History
CCN 180001 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$124M
Latest Revenue (FY2022)
+1.3%
Revenue CAGR (3yr)
-9.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $121M | $143M | $124M | -13.0% | +1.3% |
| Operating Expenses | $141M | $151M | $136M | -9.7% | -1.6% |
| Operating Margin | -16.1% | -5.6% | -9.6% | -72.1% | +0.0% |
| Net Income | $-19M | $-8M | $-12M | -49.7% | +0.0% |
| Licensed Beds | 131 | 131 | 128 | -2.3% | -1.2% |
| Total Patient Days | 29,773 | 30,484 | 29,049 | -4.7% | -1.2% |
| Medicare Day % | 35% | 29% | 27% | -5.4% | -11.0% |
| Medicaid Day % | 4% | 1% | 1% | -5.9% | -47.8% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +2.7% ($121M → $124M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.3%
This Hospital
+7.6%
State Avg
Latest Margin
-9.6%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $126M | -6.3% |
| FY2024 (proj) | $128M | -3.1% |
| FY2025 (proj) | $129M | 0.2% |